STRATEGY STUDIO / PUBLIC DATA EXPLORER

FIRST CONGREGATIONAL MEMORIAL TOWER

Cite this

Plain text FIRST CONGREGATIONAL MEMORIAL TOWER. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/237384453. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). FIRST CONGREGATIONAL MEMORIAL TOWER [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237384453

MLA “FIRST CONGREGATIONAL MEMORIAL TOWER.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/237384453. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.4M · expenses $2.0M · assets $9.9M

EIN
23-7384453
Address
16456 BERNARDO CENTER DR STE 200, SAN DIEGO, CA 92128-2582
NTEE code
L210
Subsection
501(c)(3)
Ruling year
1985
Cross-check
ProPublica Nonprofit Explorer

Mission

TO OPERATE A 100 UNIT SENIOR CITIZEN HOUSING COMPLEX WHICH SERVES THE LOW-INCOME, ELDERLY AND HANDICAPPED.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

None of the 17 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Glenn Dunham Vice President2014-2024 0 $0 reported 1
Bob Murphy President2017-2024 0 $0 reported 1
Antonio Martinez Director2021-2024 0 $0 reported 1
Jere Mcinerney Secretary2020-2024 0 $0 reported 1
Lisa Streibing Director2022-2024 0 $0 reported 1
Dion Akers Director2024 0 $0 reported 1
Andrew Bowen Director2024 0 $0 reported 1
David Bahr Director2024 0 $0 reported 1
Jane Welsh (former) Director2021-2023 0 $0 reported 1
Marla Mcbride (former) Director2014-2023 0 $0 reported 1
Appaswamy Pajanor (former) Director2020-2023 0 $0 reported 1
Donald Ashley (former) CFO2018-2023 0 $0 reported 1
Jane Ahern (former) Secretary2014-2020 0 $0 reported 1
Ed Hom (former) Director2014-2019 0 $0 reported 1
Jane Haubert (former) CFO2014-2019 0 $0 reported 1
Mike Burrows (former) Director2014-2018 0 $0 reported 1
Joan Rawlings (former) Director2014-2016 0 $0 reported 1

People by year

2024 · 8 people listed · none paid · 4 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN DUNHAM Vice President0 $0$0$0 $01
DION AKERS Director0 $0$0$0 $01
ANDREW BOWEN Director0 $0$0$0 $01
BOB MURPHY President0 $0$0$0 $01
ANTONIO MARTINEZ Director0 $0$0$0 $01
DAVID BAHR Director0 $0$0$0 $01
JERE MCINERNEY Secretary0 $0$0$0 $01
LISA STREIBING Director0 $0$0$0 $01
2023 · 9 people listed · none paid · 4 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN DUNHAM Vice President0 $0$0$0 $01
JANE WELSH Director0 $0$0$0 $01
MARLA MCBRIDE Director0 $0$0$0 $01
BOB MURPHY President0 $0$0$0 $01
ANTONIO MARTINEZ Director0 $0$0$0 $01
APPASWAMY PAJANOR Director0 $0$0$0 $01
JERE MCINERNEY Secretary0 $0$0$0 $01
DONALD ASHLEY CFO0 $0$0$0 $01
LISA STREIBING Director0 $0$0$0 $01
2022 · 9 people listed · none paid · 4 employees · 9 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN DUNHAM Vice President0 $0$0$0 $01
JANE WELSH Director0 $0$0$0 $01
MARLA MCBRIDE Director0 $0$0$0 $01
BOB MURPHY President0 $0$0$0 $01
ANTONIO MARTINEZ Director0 $0$0$0 $01
APPASWAMY PAJANOR Director0 $0$0$0 $01
JERE MCINERNEY Secretary0 $0$0$0 $01
DONALD ASHLEY CFO0 $0$0$0 $01
LISA STREIBING Director0 $0$0$0 $01
2021 · 8 people listed · none paid · 5 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN DUNHAM Vice President0 $0$0$0 $01
JANE WELSH Director0 $0$0$0 $01
MARLA MCBRIDE Director0 $0$0$0 $01
BOB MURPHY President0 $0$0$0 $01
ANTONIO MARTINEZ Director0 $0$0$0 $01
APPASWAMY PAJANOR Director0 $0$0$0 $01
JERE MCINERNEY Secretary0 $0$0$0 $01
DONALD ASHLEY CFO0 $0$0$0 $01
2020 · 7 people listed · none paid · 4 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN DUNHAM Vice President0 $0$0$0 $01
JANE AHERN Secretary0 $0$0$0 $01
MARLA MCBRIDE Director0 $0$0$0 $01
BOB MURPHY President0 $0$0$0 $01
APPASWAMY PAJANOR Director0 $0$0$0 $01
JERE MCINERNEY Director0 $0$0$0 $01
DONALD ASHLEY CFO0 $0$0$0 $01
2019 · 7 people listed · none paid · 6 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN DUNHAM Vice President0 $0$0$0 $01
JANE AHERN Secretary0 $0$0$0 $01
MARLA MCBRIDE Director0 $0$0$0 $01
BOB MURPHY President0 $0$0$0 $01
ED HOM Director0 $0$0$0 $01
DONALD ASHLEY Director0 $0$0$0 $01
JANE HAUBERT CFO0 $0$0$0 $01
2018 · 8 people listed · none paid · 4 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN DUNHAM Vice President0 $0$0$0 $01
JANE AHERN Secretary0 $0$0$0 $01
MARLA MCBRIDE Director0 $0$0$0 $01
BOB MURPHY President0 $0$0$0 $01
JANE HAUBERT CFO0 $0$0$0 $01
MIKE BURROWS Director0 $0$0$0 $01
ED HOM Director0 $0$0$0 $01
DONALD ASHLEY Director0 $0$0$0 $01
2017 · 7 people listed · none paid · 4 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN DUNHAM Director0 $0$0$0 $01
JANE AHERN Secretary0 $0$0$0 $01
MARLA MCBRIDE Director0 $0$0$0 $01
BOB MURPHY Director0 $0$0$0 $01
JANE HAUBERT CFO0 $0$0$0 $01
MIKE BURROWS President0 $0$0$0 $01
ED HOM Vice President0 $0$0$0 $01
2016 · 7 people listed · none paid · 4 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN DUNHAM Director0 $0$0$0 $01
JANE AHERN Secretary0 $0$0$0 $01
MARLA MCBRIDE Director0 $0$0$0 $01
JOAN RAWLINGS Director0 $0$0$0 $01
JANE HAUBERT CFO0 $0$0$0 $01
MIKE BURROWS President0 $0$0$0 $01
ED HOM Vice President0 $0$0$0 $01
2015 · 7 people listed · none paid · 4 employees · 7 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN DUNHAM Director0 $0$0$0 $01
JANE AHERN Secretary0 $0$0$0 $01
MARLA MCBRIDE Director0 $0$0$0 $01
JOAN RAWLINGS Director0 $0$0$0 $01
JANE HAUBERT CFO0 $0$0$0 $01
MIKE BURROWS President0 $0$0$0 $01
ED HOM Vice President0 $0$0$0 $01
2014 · 7 people listed · none paid · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
GLENN DUNHAM Director0 $0$0$0 $01
JANE AHERN Secretary0 $0$0$0 $01
MARLA MCBRIDE Director0 $0$0$0 $01
JOAN RAWLINGS Director0 $0$0$0 $01
JANE HAUBERT CFO0 $0$0$0 $01
MIKE BURROWS President0 $0$0$0 $01
ED HOM Vice President0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$3,399,170$1,964,801 $9,862,841$4,042,288 $0$3,196,528 $048
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$3,183,587$1,971,891 $8,648,136$2,607,919 $0$3,028,007 $049
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,827,900$1,743,492 $7,529,992$1,396,223 $0$2,762,325 $049
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,449,134$1,489,705 $6,531,054$311,815 $0$1,435,677 $057
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,444,960$1,405,677 $6,684,595$352,386 $0$1,409,195 $047
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,431,741$1,421,227 $6,744,470$313,103 $0$1,379,233 $066
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,377,621$1,467,412 $6,862,403$302,589 $0$1,351,136 $048
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,323,715$1,706,784 $7,679,655$392,380 $0$1,309,342 $047
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,286,172$1,105,026 $1,695,130$775,449 $0$1,283,437 $047
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,270,884$1,066,180 $1,870,863$687,465 $0$1,269,414 $047
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,251,881$1,118,531 $1,922,255$520,809 $0$1,250,871 $07-

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
VERDUGO TOWER INCCAL21 $2,684,889$1,326,590 PRESIDENT$0 Same NTEE code L21, revenue within 2x, same state, similar mission
GREATER POMONA HOUSING DEVELOPMENT CORPORATIONCAL21 $4,916,555$2,456,048 Vice President$0 Same NTEE code L21, revenue within 2x, same state, similar mission
CCHNC SOUTH LAKE TOWERS INCCAL21 $3,591,989$3,532,726 PRESIDENT & CEO$335,209 Same NTEE code L21, revenue within 2x, same state, similar mission
SAN LORENZO RUIZ CENTER INCCAL21 $2,611,772$2,637,138 President$135,973 Same NTEE code L21, revenue within 2x, same state, similar mission
HARVARD PLAZA INCCAL21 $2,441,278$2,599,008 PRESIDENT$0 Same NTEE code L21, revenue within 2x, same state, similar mission
SALVATION ARMY EUREKA RESIDENCES INCCAL21 $1,725,110$1,716,294 DIRECTOR$246,227 Same NTEE code L21, revenue within 2x, same state, similar mission
FULLER AVENUE SENIOR CITIZEN HOUSING CORPORATIONCAL21 $2,443,855$1,316,581 PRESIDENT$0 Same NTEE code L21, revenue within 2x, same state
DECRO EPSILON CORPORATIONCAL21 $3,395,133$2,398,715 CHIEF EXECUTIVE OFFICER$294,268 Same NTEE code L21, revenue within 2x, same state
BERNAL HEIGHTS HOUSING CORPORATIONCAL21 $2,400,306$3,898,623 Executive Director$261,107 Same NTEE code L21, revenue within 2x, same state
CASA DE REDWOOD FOUNDATIONCAL21 $3,386,936$2,113,366 President$0 Same NTEE code L21, revenue within 2x, same state
WOODS COOPERATIVE ASSOCIATION INCCAL21 $1,922,347$1,749,944 MEMBER-AT-LARGE (THRU OCT)$0 Same NTEE code L21, revenue within 2x, same state
PAHC PROPERTIES CORPORATIONCAL21 $2,897,117$2,840,174 PRESIDENT & CEO$362,066 Same NTEE code L21, revenue within 2x, same state
FIRM FOUNDATION COMMUNITY HOUSINGCAL21 $5,622,554$6,605,097 Executive Director$171,890 Same NTEE code L21, revenue within 2x, same state
PARK BIXBY TOWERS INCCAL21 $4,032,829$3,921,309 PRESIDENT & CEO$331,377 Same NTEE code L21, revenue within 2x, same state
STEP FORWARD COMMUNITIES INCCAL21 $4,313,758$1,888,753 PRESIDENT$121,275 Same NTEE code L21, revenue within 2x, same state
WESTSIDE JEWISH CENTER APARTMENTSCAL21 $2,836,351$2,728,473 EXECUTIVE DIRECTOR$239,522 Same NTEE code L21, revenue within 2x, same state
SENIOR CITIZENS VILLAGECAL21 $4,516,372$4,023,104 Executive Dir.$123,300 Same NTEE code L21, revenue within 2x, same state
SANTA MONICA CHRISTIAN TOWERS INCCAL21 $2,937,815$1,480,783 PRESIDENT$0 Same NTEE code L21, revenue within 2x, same state
SATELLITE SENIOR HOMES II INCCAL21 $3,350,286$3,093,591 CEO$385,727 Same NTEE code L21, revenue within 2x, same state
RHF BUNKER HILL CORPCAL21 $5,300,274$1,128,826 PRESIDENT/CEO$770,133 Same NTEE code L21, revenue within 2x, same state
URBAN COMMUNITIES PRESERVATION HOUSING CORPCAL21 $3,137,061$2,913,005 President$0 Same NTEE code L21, revenue within 2x, same state
SDBTC FAMILY HOUSING CORP TWOCAL21 $3,848,964$2,887,831 CEO$212,288 Same NTEE code L21, revenue within 2x, same state
CORONA COMMUNITY VILLAS INCCAL21 $2,209,272$1,959,153 PRESIDENT$126,830 Same NTEE code L21, revenue within 2x, same state
OLD TIMERS HOUSING DEVELOPMENT CORPORATION OF CHINOCAL21 $1,814,389$1,590,154 CEO$133,997 Same NTEE code L21, revenue within 2x, same state
WESTMINISTER TOWERS INCCAL21 $3,995,142$2,172,944 VICE PRESIDENT$0 Same NTEE code L21, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$17,064,44430 52009–2024 SOCIAL JUSTICE LEARNING INSTITUTE INC; EAST L A COMMUNITY CORPORATION; LAFHBUILDS INC; NIKKEI SENIOR GARDENS and 1 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$5,898,65015 42017–2024 ARTISTS HUB ON MARKET; SAN JOSE GRAIL FAMILY SERVICES; SOCIAL JUSTICE LEARNING INSTITUTE INC; MARIN CENTER FOR INDEPENDENT LIVING
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$3,026,30022 52011–2024 SAN JOSE GRAIL FAMILY SERVICES; FIRM FOUNDATION COMMUNITY HOUSING; SOCIAL JUSTICE LEARNING INSTITUTE INC; PAHC PROPERTIES CORPORATION and 1 more
JPMORGAN CHASE FOUNDATION Private foundation$2,138,03310 22015–2024 SOCIAL JUSTICE LEARNING INSTITUTE INC; EAST L A COMMUNITY CORPORATION
THE CALIFORNIA ENDOWMENT Private foundation$2,129,85025 32012–2024 SOCIAL JUSTICE LEARNING INSTITUTE INC; EAST L A COMMUNITY CORPORATION; RIVERSIDE COMMUNITY HOUSING CORPORATION
THE HEISING-SIMONS FOUNDATION Private foundation$1,694,9959 12016–2024 SAN JOSE GRAIL FAMILY SERVICES
LIBERTY HILL FOUNDATION DAF sponsor$1,401,03641 22014–2023 SOCIAL JUSTICE LEARNING INSTITUTE INC; EAST L A COMMUNITY CORPORATION
ESL CHARITABLE FOUNDATION INC Private foundation$1,319,5007 12019–2025 ROCHESTER HOUSING DEVELOPMENT FUND CORPORATION
PERLMAN FAMILY FOUNDATION Private foundation$1,077,4889 12013–2022 SOCIAL JUSTICE LEARNING INSTITUTE INC
OKLAHOMA CITY COMMUNITY FOUNDATION INC DAF sponsor$750,0001 12024–2024 COMMUNITY ENHANCEMENT CORPORATION
THE CALIFORNIA WELLNESS FOUNDATION Private foundation$685,0005 12015–2020 SOCIAL JUSTICE LEARNING INSTITUTE INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$648,1404 32019–2024 CORONA COMMUNITY VILLAS INC; EAST L A COMMUNITY CORPORATION; SOCIAL JUSTICE LEARNING INSTITUTE INC
WEINGART FOUNDATION Private foundation$609,75014 22014–2023 SOCIAL JUSTICE LEARNING INSTITUTE INC; RHF BUNKER HILL CORP
SAN FRANCISCO FOUNDATION DAF sponsor$510,0004 12019–2023 FIRM FOUNDATION COMMUNITY HOUSING
SUNLIGHT GIVING Private foundation$485,00015 12017–2024 SAN JOSE GRAIL FAMILY SERVICES

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $1,964,801 spent · pay $348,870 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPERATING AND MAINTENANCE $451,412$451,412-- 23.0%
Other (as described)UTILITIES $302,843$302,843-- 15.4%
Other salaries and wages $288,604$159,314$129,290- 14.7%
Depreciation and depletion $229,954$229,954-- 11.7%
Interest $195,989$195,989-- 10.0%
Insurance $149,906$149,906-- 7.6%
Other (as described)OTHER EXPENSES $95,004$12,526$82,478- 4.8%
Fees: management $78,915-$78,915- 4.0%
Fees: other services $48,696-$48,696- 2.5%
Other employee benefits $39,598$21,859$17,739- 2.0%
Other (as described)ADMINISTRATIVE RENT FREE UNIT $32,384-$32,384- 1.6%
Office expenses $28,641-$28,641- 1.5%
Payroll taxes $20,668$11,409$9,259- 1.1%
Advertising and promotion $1,650$1,650-- 0.1%
All other expenses $537$537-- 0.0%
Total$1,964,801100%

View the filing

2023 · Form 990 · $1,971,891 spent · pay $370,424 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPERATING AND MAINTENANCE $483,979$483,979-- 24.5%
Other salaries and wages $299,042$143,402$155,640- 15.2%
Other (as described)UTILITIES $249,619$249,619-- 12.7%
Depreciation and depletion $227,268$227,268-- 11.5%
Interest $200,204$200,204-- 10.2%
Insurance $139,973$139,973-- 7.1%
Fees: other services $81,715-$81,715- 4.1%
Fees: management $75,151-$75,151- 3.8%
Other (as described)OTHER EXPENSES $70,755$7,890$62,865- 3.6%
Other employee benefits $48,916$23,457$25,459- 2.5%
Office expenses $37,657-$37,657- 1.9%
Other (as described)ADMINISTRATIVE RENT FREE UNIT $30,867-$30,867- 1.6%
Payroll taxes $22,466$10,773$11,693- 1.1%
Advertising and promotion $2,400$2,400-- 0.1%
All other expenses $1,879$420$1,459- 0.1%
Total$1,971,891100%

View the filing

2022 · Form 990 · $1,743,492 spent · pay $334,658 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPERATING AND MAINTENANCE $343,052$343,052-- 19.7%
Other (as described)UTILITIES $269,700$269,700-- 15.5%
Other salaries and wages $265,086$127,491$137,595- 15.2%
Depreciation and depletion $237,439$237,439-- 13.6%
Interest $204,279$204,279-- 11.7%
Fees: management $98,766-$98,766- 5.7%
Insurance $94,072$94,072-- 5.4%
Fees: other services $60,327-$60,327- 3.5%
Other employee benefits $47,343$22,769$24,574- 2.7%
Other (as described)OTHER EXPENSES $38,598$6,986$31,612- 2.2%
Other (as described)ADMINISTRATIVE RENT FREE UNIT $27,963-$27,963- 1.6%
Office expenses $25,851-$25,851- 1.5%
Payroll taxes $22,229$10,691$11,538- 1.3%
All other expenses $5,882$1,859$4,023- 0.3%
Advertising and promotion $2,905$2,905-- 0.2%
Total$1,743,492100%

View the filing

2021 · Form 990 · $1,489,705 spent · pay $314,321 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)OPERATING AND MAINTENANCE $255,364$255,364-- 17.1%
Other salaries and wages $255,021$123,643$131,378- 17.1%
Other (as described)UTILITIES $244,311$244,311-- 16.4%
Depreciation and depletion $237,437$237,437-- 15.9%
Interest $208,219$208,219-- 14.0%
Fees: management $80,238-$80,238- 5.4%
Insurance $57,182$57,182-- 3.8%
Other employee benefits $42,840$20,770$22,070- 2.9%
Fees: other services $30,340-$30,340- 2.0%
Other (as described)OTHER EXPENSES $24,846$6,083$18,763- 1.7%
Office expenses $17,305-$17,305- 1.2%
Payroll taxes $16,460$7,980$8,480- 1.1%
Other (as described)ADMINISTRATIVE RENT FREE UNIT $14,507-$14,507- 1.0%
All other expenses $5,635$5,635-- 0.4%
Total$1,489,705100%

View the filing

2020 · Form 990 · $1,405,677 spent · pay $311,607 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $246,136$119,493$126,643- 17.5%
Depreciation and depletion $237,439$237,439-- 16.9%
Other (as described)UTILITIES $222,243$222,243-- 15.8%
Other (as described)OPERATING AND MAINTENANCE $214,017$214,017-- 15.2%
Interest $212,027$212,027-- 15.1%
Fees: management $78,561-$78,561- 5.6%
Insurance $48,502$48,502-- 3.5%
Other employee benefits $46,154$22,407$23,747- 3.3%
Fees: other services $30,740-$30,740- 2.2%
Payroll taxes $19,317$9,378$9,939- 1.4%
Office expenses $15,658-$15,658- 1.1%
Other (as described)ADMINISTRATIVE RENT FREE UNIT $14,210-$14,210- 1.0%
Other (as described)OTHER EXPENSES $13,849$4,269$9,580- 1.0%
All other expenses $6,824$6,824-- 0.5%
Total$1,405,677100%

View the filing

2019 · Form 990 · $1,421,227 spent · pay $301,674 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $248,085$116,928$131,157- 17.5%
Depreciation and depletion $247,778$247,778-- 17.4%
Other (as described)OPERATING AND MAINTENANCE $235,042$235,042-- 16.5%
Interest $216,406$216,406-- 15.2%
Other (as described)UTILITIES $206,684$206,684-- 14.5%
Fees: management $77,453-$77,453- 5.4%
Insurance $43,641$43,641-- 3.1%
Fees: other services $41,920-$41,920- 2.9%
Other employee benefits $32,944$15,527$17,417- 2.3%
Payroll taxes $20,645$9,730$10,915- 1.5%
Office expenses $20,501-$20,501- 1.4%
Other (as described)OTHER EXPENSES $16,027$4,242$11,785- 1.1%
Other (as described)ADMINISTRATIVE RENT FREE UNIT $13,943-$13,943- 1.0%
All other expenses $158$158-- 0.0%
Total$1,421,227100%

View the filing

2018 · Form 990 · $1,467,412 spent · pay $313,522 · grants $0 · events $4,405
LineAs describedTotalProgramManagementFundraisingShare
Depreciation and depletion $253,280$253,280-- 17.3%
Other salaries and wages $247,300$115,995$131,305- 16.9%
Interest $219,268$219,268-- 14.9%
Other (as described)UTILITIES $202,843$202,843-- 13.8%
Other (as described)CONTRACTS $157,725$157,725-- 10.7%
Fees: management $75,597-$75,597- 5.2%
All other expenses $49,175$27,803$21,372- 3.4%
Other employee benefits $46,546$21,832$24,714- 3.2%
Fees: legal $46,117-$46,117- 3.1%
Insurance $40,672$40,672-- 2.8%
Fees: accounting $30,750-$30,750- 2.1%
Other (as described)GARBAGE AND TRASH REMOVAL $29,705$29,705-- 2.0%
Other (as described)SUPPLIES $26,746$26,746-- 1.8%
Payroll taxes $19,676$9,229$10,447- 1.3%
Office expenses $17,607-$17,607- 1.2%
Conferences, conventions and meetings $4,405-$4,405- 0.3%
Total$1,467,412100%

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2017 · Form 990 · $1,706,784 spent · pay $285,914 · grants $0 · events $2,700
LineAs describedTotalProgramManagementFundraisingShare
Interest $622,631$622,631-- 36.5%
Other salaries and wages $224,523$106,128$118,395- 13.2%
Other (as described)UTILITIES $188,543$188,543-- 11.0%
Depreciation and depletion $147,182$147,182-- 8.6%
Other (as described)CONTRACTS $130,745$130,745-- 7.7%
All other expenses $80,460$56,077$24,383- 4.7%
Fees: management $72,630-$72,630- 4.3%
Insurance $58,771$53,143$5,628- 3.4%
Other (as described)FINANCING EXPENSES $45,023$45,023-- 2.6%
Other employee benefits $43,682$19,512$24,170- 2.6%
Other (as described)SUPPLIES $31,471$31,471-- 1.8%
Fees: accounting $24,214-$24,214- 1.4%
Payroll taxes $17,709$8,371$9,338- 1.0%
Office expenses $15,815-$15,815- 0.9%
Conferences, conventions and meetings $2,700-$2,700- 0.2%
Fees: legal $685-$685- 0.0%
Total$1,706,784100%

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2016 · Form 990 · $1,105,026 spent · pay $260,558 · grants $0 · events $2,563
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $204,797$99,440$105,357- 18.5%
Other (as described)UTILITIES $181,826$181,826-- 16.5%
Depreciation and depletion $141,581$141,581-- 12.8%
Other (as described)CONTRACTS $127,168$127,168-- 11.5%
Interest $87,947$87,947-- 8.0%
Fees: management $71,700$71,700-- 6.5%
Insurance $63,729$58,382$5,347- 5.8%
All other expenses $59,242$30,509$28,733- 5.4%
Other (as described)SUPPLIES $43,070$43,070-- 3.9%
Other (as described)GARBAGE AND TRASH REMOVAL $39,385$39,385-- 3.6%
Other employee benefits $39,229$19,048$20,181- 3.6%
Payroll taxes $16,532$8,027$8,505- 1.5%
Office expenses $15,153-$15,153- 1.4%
Fees: accounting $9,620-$9,620- 0.9%
Conferences, conventions and meetings $2,563-$2,563- 0.2%
Fees: legal $897-$897- 0.1%
Advertising and promotion $587$587-- 0.1%
Total$1,105,026100%

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2015 · Form 990 · $1,066,180 spent · pay $242,240 · grants $0 · events $2,835
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $189,222$98,628$90,594- 17.7%
Other (as described)UTILITIES $179,499$179,499-- 16.8%
Depreciation and depletion $143,747$143,747-- 13.5%
Other (as described)CONTRACTS $130,872$130,872-- 12.3%
Interest $102,918$102,918-- 9.7%
Fees: management $71,700$71,700-- 6.7%
Insurance $66,336$58,877$7,459- 6.2%
All other expenses $51,398$7,774$43,624- 4.8%
Other employee benefits $37,364$19,474$17,890- 3.5%
Other (as described)GARBAGE AND TRASH REMOVAL $29,163$29,163-- 2.7%
Other (as described)SUPPLIES $27,621$27,621-- 2.6%
Payroll taxes $15,654$8,159$7,495- 1.5%
Fees: accounting $10,385-$10,385- 1.0%
Office expenses $7,342-$7,342- 0.7%
Conferences, conventions and meetings $2,835-$2,835- 0.3%
Fees: legal $124-$124- 0.0%
Total$1,066,180100%

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2014 · Form 990 · $1,118,531 spent · pay $242,809 · grants $0 · events $3,125
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $193,853$102,069$91,784- 17.3%
Other (as described)UTILITIES $172,134$172,134-- 15.4%
Other (as described)CONTRACTS $148,822$148,822-- 13.3%
Depreciation and depletion $143,972$143,972-- 12.9%
Interest $122,069$122,069-- 10.9%
Fees: management $71,700-$71,700- 6.4%
All other expenses $71,617$47,815$23,802- 6.4%
Insurance $65,276$58,962$6,314- 5.8%
Other employee benefits $32,409$17,063$15,346- 2.9%
Other (as described)SUPPLIES $31,212$31,212-- 2.8%
Other (as described)GARBAGE AND TRASH REMOVAL $26,837$26,837-- 2.4%
Payroll taxes $16,547$8,712$7,835- 1.5%
Office expenses $9,888-$9,888- 0.9%
Fees: accounting $9,070-$9,070- 0.8%
Conferences, conventions and meetings $3,125-$3,125- 0.3%
Total$1,118,531100%

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